| Id | Approve | Approve Note | Clarification | Clarification Note | Date Created |
|---|---|---|---|---|---|
| 6564343 | false | false | 2026-04-25 11:32:25.212 | ||
| 6564351 | false | false | 2026-04-25 11:36:23.738 | ||
| 6564375 | false | false | 2026-04-25 11:38:46.597 | ||
| 6564385 | false | false | 2026-04-25 11:40:00.935 | ||
| 6564822 | false | false | 2026-04-25 13:09:44.735 | ||
| 6564992 | false | false | 2026-04-25 13:22:31.285 | ||
| 6565018 | false | false | 2026-04-25 13:30:41.136 | ||
| 6565034 | false | false | 2026-04-25 13:34:40.888 | ||
| 6565054 | true | CFO order approved | false | 2026-04-25 13:37:08.907 | |
| 6565086 | false | false | 2026-04-25 13:44:22.161 |